Invoice #99846 to Tech Development Fund
Facilitation
Paid
Invoice #99846
Submitted by Nenad Maljković•Approved by Kathryn Soares
Oct 5, 2022
Invoice items
Facilitating New DAF Space co-creation process
£1,043.00 GBP
Total amount £1,043.00 GBP
Additional Information
payout method
Bank account
Details
********By Ian Roderick
on Expense paid
Amount Paid for Expense: £1,043.00
Payment Processor Fee: £0.00
Net Amount for Tech Development Fund: £1,043.00
Project balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£0.00 GBPFiscal Host:
The Schumacher Institute (pending)